|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THURINJAPURAM
|
TN-06-003-010-010/411-A
(Kariyandal)
|
2906003000NRG23200620220935344
|
20/06/2022
|
Jayanthi
|
2906003WL025815
|
Jayanthi
|
00089
|
CBIN0282647
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-010-002/364-A
(Kariyandal)
|
2906003000NRG23200620220935374
|
20/06/2022
|
Gayathri
|
2906003WL025816
|
Gayathri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gayathri
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-010-002/366-A
(Kariyandal)
|
2906003000NRG23200620220935375
|
20/06/2022
|
Vijaya
|
2906003WL025816
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijaya
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-010-002/367-A
(Kariyandal)
|
2906003000NRG23200620220935376
|
20/06/2022
|
Suganthi
|
2906003WL025816
|
Suganthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suganthi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-010-010/15-A
(Kariyandal)
|
2906003000NRG23200620220935274
|
20/06/2022
|
Jayindamary
|
2906003WL025815
|
Jayindamary
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayindamary
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-010-010/174-A
(Kariyandal)
|
2906003000NRG23200620220935387
|
20/06/2022
|
Parvathy
|
2906003WL025816
|
Parvathy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Parvathy
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-010-010/18-A
(Kariyandal)
|
2906003000NRG23200620220935278
|
20/06/2022
|
Arokiyasamy
|
2906003WL025815
|
Arokiyasamy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Arokiyasamy
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-010-010/182-A
(Kariyandal)
|
2906003000NRG23200620220935391
|
20/06/2022
|
Rajeshwari
|
2906003WL025816
|
Rajeshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajeshwari
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-010-010/220-A
(Kariyandal)
|
2906003000NRG23200620220935284
|
20/06/2022
|
Ayothi
|
2906003WL025815
|
Ayothi
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ayothi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-010-010/221
(Kariyandal)
|
2906003000NRG23200620220935285
|
20/06/2022
|
Annammal
|
2906003WL025815
|
Annammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Annammal
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-010-010/228
(Kariyandal)
|
2906003000NRG23200620220935396
|
20/06/2022
|
Ponnusamy
|
2906003WL025816
|
Ponnusamy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Rejected
|
27/06/2022
|
|
009596874
|
Account closed
|
|
|
|
12
|
THURINJAPURAM
|
TN-06-003-010-010/229
(Kariyandal)
|
2906003000NRG23200620220935397
|
20/06/2022
|
Shenbagam
|
2906003WL025816
|
Shenbagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shenbagam
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-010-010/230
(Kariyandal)
|
2906003000NRG23200620220935398
|
20/06/2022
|
Alamalu
|
2906003WL025816
|
Alamalu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Alamalu
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-010-010/278
(Kariyandal)
|
2906003000NRG23200620220935406
|
20/06/2022
|
Savithiri
|
2906003WL025816
|
Savithiri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Savithiri
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-010-010/302
(Kariyandal)
|
2906003000NRG23200620220935308
|
20/06/2022
|
Rajeswari
|
2906003WL025815
|
Rajeswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajeswari
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-010-010/310-A
(Kariyandal)
|
2906003000NRG23200620220935408
|
20/06/2022
|
kayathiri
|
2906003WL025816
|
kayathiri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
kayathiri
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-010-010/325-A
(Kariyandal)
|
2906003000NRG23200620220935312
|
20/06/2022
|
Elizabeth
|
2906003WL025815
|
Elizabeth
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Elizabeth
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-010-010/348
(Kariyandal)
|
2906003000NRG23200620220935321
|
20/06/2022
|
Valliyammal
|
2906003WL025815
|
Valliyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Valliyammal
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-010-010/350-A
(Kariyandal)
|
2906003000NRG23200620220935323
|
20/06/2022
|
Parimala
|
2906003WL025815
|
Parimala
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Parimala
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-010-010/353-A
(Kariyandal)
|
2906003000NRG23200620220935324
|
20/06/2022
|
Anjala
|
2906003WL025815
|
Anjala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anjala
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-010-010/355-A
(Kariyandal)
|
2906003000NRG23200620220935325
|
20/06/2022
|
Jesinthamarry
|
2906003WL025815
|
Jesinthamarry
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jesinthamarry
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-010-010/356-A
(Kariyandal)
|
2906003000NRG23200620220935326
|
20/06/2022
|
Venilla
|
2906003WL025815
|
Venilla
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Venilla
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-010-010/357-A
(Kariyandal)
|
2906003000NRG23200620220935327
|
20/06/2022
|
Rajeshwari
|
2906003WL025815
|
Rajeshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajeshwari
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-010-010/365-A
(Kariyandal)
|
2906003000NRG23200620220935410
|
20/06/2022
|
Sudha
|
2906003WL025816
|
Sudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sudha
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-010-010/372-A
(Kariyandal)
|
2906003000NRG23200620220935330
|
20/06/2022
|
Elisabet
|
2906003WL025815
|
Elisabet
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Elisabet
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-010-010/374-A
(Kariyandal)
|
2906003000NRG23200620220935331
|
20/06/2022
|
Ranjitha
|
2906003WL025815
|
Ranjitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ranjitha
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-010-010/377-A
(Kariyandal)
|
2906003000NRG23200620220935412
|
20/06/2022
|
Pachaiyammal
|
2906003WL025816
|
Pachaiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pachaiyammal
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-010-010/378-A
(Kariyandal)
|
2906003000NRG23200620220935332
|
20/06/2022
|
vanitha
|
2906003WL025815
|
vanitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
vanitha
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-010-010/379-A
(Kariyandal)
|
2906003000NRG23200620220935333
|
20/06/2022
|
Deepa
|
2906003WL025815
|
Deepa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Deepa
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-010-010/382-A
(Kariyandal)
|
2906003000NRG23200620220935413
|
20/06/2022
|
Rekha
|
2906003WL025816
|
Rekha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rekha
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-010-010/385-A
(Kariyandal)
|
2906003000NRG23200620220935414
|
20/06/2022
|
Saraswathi
|
2906003WL025816
|
Saraswathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saraswathi
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-010-010/389-A
(Kariyandal)
|
2906003000NRG23200620220935335
|
20/06/2022
|
Gomathi
|
2906003WL025815
|
Gomathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gomathi
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-010-010/390
(Kariyandal)
|
2906003000NRG23200620220935415
|
20/06/2022
|
Anitha
|
2906003WL025816
|
Anitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anitha
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-010-010/391-A
(Kariyandal)
|
2906003000NRG23200620220935416
|
20/06/2022
|
Magalakshmi
|
2906003WL025816
|
Magalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Magalakshmi
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-010-010/392-A
(Kariyandal)
|
2906003000NRG23200620220935337
|
20/06/2022
|
Sathiyawathy
|
2906003WL025815
|
Sathiyawathy
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sathiyawathy
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-010-010/394-A
(Kariyandal)
|
2906003000NRG23200620220935338
|
20/06/2022
|
Regina
|
2906003WL025815
|
Regina
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Regina
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-010-010/395-A
(Kariyandal)
|
2906003000NRG23200620220935339
|
20/06/2022
|
Vijaiyalakshmi
|
2906003WL025815
|
Vijaiyalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijaiyalakshmi
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-010-010/401-A
(Kariyandal)
|
2906003000NRG23200620220935341
|
20/06/2022
|
Anjala
|
2906003WL025815
|
Anjala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anjala
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-010-010/406-A
(Kariyandal)
|
2906003000NRG23200620220935342
|
20/06/2022
|
Leema priyanga
|
2906003WL025815
|
Leema priyanga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Leema priyanga
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-010-010/409-A
(Kariyandal)
|
2906003000NRG23200620220935343
|
20/06/2022
|
Jayakumar
|
2906003WL025815
|
Jayakumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayakumar
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-010-010/416-A
(Kariyandal)
|
2906003000NRG23200620220935417
|
20/06/2022
|
Patturoja
|
2906003WL025816
|
Patturoja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Patturoja
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-010-010/57-A
(Kariyandal)
|
2906003000NRG23200620220935353
|
20/06/2022
|
Durai
|
2906003WL025815
|
Durai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Durai
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-010-010/93
(Kariyandal)
|
2906003000NRG23200620220935367
|
20/06/2022
|
Vanasundari
|
2906003WL025815
|
Vanasundari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vanasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55157
|
55157
|
|
|
|
|
|
|
|
|
44
|
THURINJAPURAM
|
TN-06-003-010-010/177
(Kariyandal)
|
2906003000NRG23200620220935389
|
20/06/2022
|
Murugan
|
2906003WL025816
|
Murugan
|
00176
|
IDIB000T065
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Murugan
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-010-010/373-A
(Kariyandal)
|
2906003000NRG23200620220935411
|
20/06/2022
|
Vijaiya
|
2906003WL025816
|
Vijaiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58237
|
58237
|
|
|
|
|
|
|
|